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City of Little Canada, Minnesota <br />Other Required Reports <br />Table of Contents <br />For the Year Ended December 31, 2023 <br />Page No. <br />Other Required Reports <br />Independent Auditor’s Report <br /> on Minnesota Legal Compliance 3 <br />Independent Auditor’s Report on Internal Control Over Financial <br />Reporting and on Compliance and Other Matters Based on <br />an Audit of Financial Statements Performed in Accordance <br />with Government Auditing Standards 4 <br />Federal Financial Award Programs <br />Independent Auditors Report Compliance 7 <br />For Each Major Program on Internal Control Over <br />Compliance Required by the Uniform Guidance <br />Schedule of Expenditures of Federal Awards 10 <br />Notes to Schedule of Expenditures 11 <br />Schedule of Findings, Responses, and Questions Costs 12 <br />Summary of Prior Year Audit Findings 13 <br /> DRAFT <br />2